KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Polaris (PII) Deferred Taxes (2016 - 2025)

Polaris (PII) has disclosed Deferred Taxes for 17 consecutive years, with -$101.4 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 94.25% to -$101.4 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$139.1 million, a 60.44% decrease, with the full-year FY2025 number at -$139.1 million, down 60.44% from a year prior.
  • Deferred Taxes was -$101.4 million for Q4 2025 at Polaris, down from -$17.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $44.9 million in Q3 2022 to a low of -$101.4 million in Q4 2025.
  • A 5-year average of -$17.3 million and a median of -$11.6 million in 2023 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 3553.85% in 2022; the steepest drop was 5957.14% in 2022.
  • Polaris' Deferred Taxes stood at -$1.9 million in 2021, then tumbled by 3100.0% to -$60.8 million in 2022, then rose by 17.27% to -$50.3 million in 2023, then fell by 3.78% to -$52.2 million in 2024, then tumbled by 94.25% to -$101.4 million in 2025.
  • Per Business Quant, the three most recent readings for PII's Deferred Taxes are -$101.4 million (Q4 2025), -$17.5 million (Q3 2025), and -$25.8 million (Q2 2025).